Full Back Office Functions

The Samera Dental Accountants team can provide a full back-office function to your practice or group. In summary, we can provide the following:

  • Comprehensive purchase ledger service including full statement reconciliations, full management of supplier queries and payment batch generation utilising cloud-based software – xero
  • NHS administration and compliance
  • Monthly profit & loss accounts
  • Monthly balance sheet
  • Cash flow analysis
  • Monthly Key Performance indicator pack
  • Implementation of financial systems and controls
  • Annual budgeting
  • Monthly payroll service including all statutory requirements and Inland Revenue submission
  • Construction and calculation of dentist and hygienist payment schedules

If you wish to know more please contact us or get in touch via our online contact form.

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